Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,616,659
Contributions
79%
Other
11%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,386,578
Other
48%
Grants
47%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$911,002
$2,075,784
+128%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$193,179
$255,635
+32%
Other
$764,127
$285,240
-63%
Total Revenues
$1,868,308
$2,616,659
+40%
Expenses
2024
2025
Change
Grants
$770,988
$648,595
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,379
$37,712
+761%
Advertising & Promotion
$2,327
$7,939
+241%
Offices, Occupancy & IT
$5,486
$27,220
+396%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$369,180
$665,112
+80%
Total Expenses
$1,152,360
$1,386,578
+20%
Net income
2024
2025
Change
Net income
+$715,948
+$1,230,081
+72%
Functional Expenses
Summary
2024
2025
Change
Program
$770,988
$815,829
+6%
Admin
$377,072
$533,037
+41%
Fundraising
$4,300
$37,712
+777%
Total Expenses
$1,152,360
$1,386,578
+20%